Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 119,478 | 17/08/2022 | OWN/2022-23/P/4 | Expenditures | 5,600 | |||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/13 | Expenditures | 8,467 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/17 | Expenditures | 44,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:35:58 AM. |